WE CARE PROGRAM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WE CARE PROGRAM (EIN 63-0842141)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-27
- IRS object ID
- 201712709349300606
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-27T08:24:12-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465511683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS BELL & AMERSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 E NASHVILLE AVE | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365022638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630842141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CARE PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECA | BusinessNameControlTxt |
| Phone | 2513688818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3493 HIGHWAY 21 | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365024669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON METZLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2513688818 | PhoneNum |
| Signature | 2017-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | O PETE AMERSON III | PreparerPersonNm |
| PTIN | P01353639 | PTIN |
| Phone | 2513683173 | PhoneNum |
| Preparation | 2017-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E5717C1C020FE490AC27C4CD8FFF0524F35F2B17 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5717C1C020FE490AC27C4CD8FFF0524F35F2B17 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN YODER | PrincipalOfficerNm |
| Gross Receipts | $2,467,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WECAREPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 384 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,255,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,306,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,013,116 | PYOtherRevenueAmt |
| CY Other Revenue | $1,014,520 | CYOtherRevenueAmt |
| PY Total Revenue | $2,392,928 | PYTotalRevenueAmt |
| CY Total Revenue | $2,388,051 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,696,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,761,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,220 | PYOtherExpensesAmt |
| CY Other Expenses | $664,187 | CYOtherExpensesAmt |
| PY Total Expenses | $2,388,093 | PYTotalExpensesAmt |
| CY Total Expenses | $2,425,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,551 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,679,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,591,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,500,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,462,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,937,393 | ExpenseAmt |
| Revenue | $1,779,837 | RevenueAmt |
| Desc | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $1,937,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E METZLER | PersonNm |
| Phone | 2513688818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 14TH AVENUE | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN YODER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN FISHER | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DURELL ORENDORF | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD GRABER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIN LANDIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS NOLT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL STUTZMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN WISSMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT YODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KENNELL | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $53,830 | $0 | $0 | |
| DON METZLER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $51,136 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,966 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $60,806 | FundraisingAmt |
| All Other Contributions | $1,245,229 | AllOtherContributionsAmt |
| Total Contributions | $1,306,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $60,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,505 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,431 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,652 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,652 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,652 | TotalRevenueColumnAmt |
| Exclusion | $20,652 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,187 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,627 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,181 | TotalRevenueColumnAmt |
| Exclusion | $18,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,003,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,967 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $958,408 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SORTING INCOME | 812900 | $8,998 | $8,998 |
| U-HAUL INCOME | 900002 | $8,281 | $8,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,388,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,025,904 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,112 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,757 | TotalAmt |
| Program Services | $1,300,185 | ProgramServicesAmt |
| Management And General | $227,572 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,635 | TotalAmt |
| Program Services | $12,394 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,742 | TotalAmt |
| Program Services | $75,607 | ProgramServicesAmt |
| Management And General | $34,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,281 | TotalAmt |
| Program Services | $91,588 | ProgramServicesAmt |
| Management And General | $16,693 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,198 | TotalAmt |
| Program Services | $16,780 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,599 | TotalAmt |
| Program Services | $52,587 | ProgramServicesAmt |
| Management And General | $41,389 | ManagementAndGeneralAmt |
| Fundraising | $8,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,332 | TotalAmt |
| Program Services | $183,787 | ProgramServicesAmt |
| Management And General | $42,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,509 | TotalAmt |
| Program Services | $87,118 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,839 | TotalAmt |
| Program Services | $28,034 | ProgramServicesAmt |
| Management And General | $10,795 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,763 | TotalAmt |
| Program Services | $7,658 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,671 | TotalAmt |
| Program Services | $53,942 | ProgramServicesAmt |
| Management And General | $55,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,480 | TotalAmt |
| Program Services | $18,518 | ProgramServicesAmt |
| Management And General | $15,962 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATIONS/GIFTS | $13,211 | $2,777 | $1,664 | $8,770 |
| U-HAUL EXPENSE | $4,698 | $4,698 | ||
| MISC EXPENSE | $222 | $182 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,602 | TotalAmt |
| Program Services | $1,937,393 | ProgramServicesAmt |
| Management And General | $460,300 | ManagementAndGeneralAmt |
| Fundraising | $27,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225 | BOYAmt |
| EOY | $3,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,659 | BOYAmt |
| EOY | $63,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572 | BOYAmt |
| EOY | $1,299 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,482 | BOYAmt |
| EOY | $18,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,319,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,351 | BOYAmt |
| EOY | $1,376,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,491 | BOYAmt |
| EOY | $127,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,780 | BOYAmt |
| EOY | $1,591,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,374 | BOYAmt |
| EOY | $14,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,104 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,051 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,529 | BOYAmt |
| EOY | $129,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,251 | BOYAmt |
| EOY | $1,334,859 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,251 | BOYAmt |
| EOY | $1,462,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,780 | BOYAmt |
| EOY | $1,591,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$37,551 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,255,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,306,035 | CurrentTaxYearAmt |
| Total | $5,672,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $579,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,311 | CurrentTaxYearAmt |
| Total | $4,186,716 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,379 | CurrentTaxYearAmt |
| Total | $99,329 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,438,725 | CurrentTaxYearAmt |
| Total | $9,958,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,958,766 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,652 | CurrentTaxYearAmt |
| Total | $68,005 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,652 | CurrentTaxYearAmt |
| Total | $68,005 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,369 | CurrentTaxYearMinus2YearsAmt |
| Total | $323,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,603,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,226,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,459,377 | CurrentTaxYearAmt |
| Total | $10,350,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 323,230 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,841 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,616 | OtherCostOrOtherBasisAmt |
| Book Value | $261,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,617,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,371 | DepreciationAmt |
| Book Value | $966,139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,732 | DepreciationAmt |
| Book Value | $147,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851 | OtherCostOrOtherBasisAmt |
| Book Value | $851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,376,558 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MW ENDOWMENT FUND | Desc |
| Book Value | $127,841 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $127,841 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW HOLLAND, PA | Event1Nm |
| Gross Receipts Event1 | $28,910 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,160 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,188 | OtherDirectExpensesEvent1Amt |
| Event2 | FRANCONIA, PA B | Event2Nm |
| Gross Receipts Event2 | $22,481 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,431 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,050 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,720 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,322 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,022 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,488 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,613 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,704 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS SERVE FOR A TWO YEAR TERM AND MUST MEET QUALIFICATIONS AS DESCRIBED IN THE BY-LAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ONE THIRD OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS FOR A THREE YEAR TERM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY EACH VOTING MEMBER BEFORE ELECTRONICALLY FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A WRITTEN CONFLICT OF INTERESTS POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC. |
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